| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604006WL018722 | PB-04-006-049-001/20 | 1 | RAKESH KUMAR | 2604006099/IC/108950 | Construction of Gabion T-Stud AT VILL. SHERGARH RD-50595 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4536 | 2604006000NRG24031120230380476 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_031123APB_FTO_66105 | 380476 |
| 2604006WL0020964 | PB-04-006-049-001/20 | 1 | RAKESH KUMAR | 2604006099/IC/108950 | Construction of Gabion T-Stud AT VILL. SHERGARH RD-50595 of 3L Bandh (SHERGARH COMPLEX) 2023-24 | 4536 | 2604006000NRG24051220230406415 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406415 |